Internal Audit at Northwest Petroleum & Gas Company Limited

Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
3 years ago

Additional Details

Job ID
14607
Job Views
99

Job Description



Objective:        Ensure internal systems and business processes are compliant to all statutory rules  and internal policies.


Key Responsibilities:



  • Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations

  • Determine internal audit scope and develop annual plans.

  • Interface with the business units to ensure controls are fully embedded in the design of all business processes and system.

  • Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc

  • Prepare and present reports that reflect audit’s results and document process

  • Identify loopholes and recommend risk aversion measures and cost savings



  • Perform spot checks and periodic audit reviews of established internal control system to ensure the continuous integrity of the control system and propose value-added recommendations to improve the system.



  • Document process and prepare audit findings memorandum

  • Conduct follow up audits to monitor Management’s interventions

  • Support the engagement of all stakeholders with knowledge sharing/information regarding sector’s rules, regulations, best practices, tools, techniques and performance standards


Requirements: Qualification/Experience/Key Competencies: –



  • B. SC degree in Accounting or related field plus ICAN or ACCA.

  • Minimum of 4 years’ experience. (Experience in an Audit firm is a plus).

  • Advanced computer skills on MS Office, accounting software and databases

  • Proven knowledge of auditing standards and procedures, laws, rules and regulations

  • High attention to details and excellent analytical skills

  • Sound independent judgement and communication skill


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